Deferred Income Tax Assets, Net of DESTINATION XL GROUP, INC. from 30 Jul 2022 to 01 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: DESTINATION XL GROUP, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jul 2022 to 01 Nov 2025.
DESTINATION XL GROUP, INC. Deferred Income Tax Assets, Net for the quarter ending 01 Nov 2025 was $20,975,000, a 7% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DESTINATION XL GROUP, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$20,975,000	+$1,366,000	+7%	01 Nov 2025	10-Q	11 Dec 2025	2025	Q3
Q2 2025	$19,496,000	+$93,000	+0.48%	02 Aug 2025	10-Q	27 Aug 2025	2025	Q2
Q1 2025	$20,505,000	+$324,000	+1.6%	03 May 2025	10-Q	29 May 2025	2025	Q1
Q4 2024	$19,343,000	-$2,190,000	-10%	01 Feb 2025	10-Q	11 Dec 2025	2025	Q3
Q3 2024	$19,609,000	-$2,614,000	-12%	02 Nov 2024	10-Q	22 Nov 2024	2024	Q3
Q2 2024	$19,403,000	-$4,563,000	-19%	03 Aug 2024	10-Q	29 Aug 2024	2024	Q2
Q1 2024	$20,181,000	-$8,891,000	-31%	04 May 2024	10-Q	30 May 2024	2024	Q1
Q4 2023	$21,533,000	-$9,922,000	-32%	03 Feb 2024	10-K	20 Mar 2025	2024	FY
Q3 2023	$22,223,000	-$11,257,000	-34%	28 Oct 2023	10-Q	17 Nov 2023	2023	Q3
Q2 2023	$23,966,000	-$11,572,000	-33%	29 Jul 2023	10-Q	24 Aug 2023	2023	Q2
Q1 2023	$29,072,000			29 Apr 2023	10-Q	25 May 2023	2023	Q1
Q4 2022	$31,455,000			28 Jan 2023	10-K	21 Mar 2024	2023	FY
Q3 2022	$33,480,000			29 Oct 2022	10-Q	17 Nov 2022	2022	Q3
Q2 2022	$35,538,000			30 Jul 2022	10-Q	25 Aug 2022	2022	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.